1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.749413   Contract reference MUSEO HISTORIA NAT.-2023-00096   Contract description: SUMINISTRO E INSTALACIÓN DE CRISTALES Y LAMINADOS PARA DIFERENTES ÁREAS   Type of Contract Services   Contract Start: 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0106   Request Title SUMINISTRO E INSTALACIÓN DE CRISTALES Y LAMINADOS PARA DIFERENTES ÁREAS   Description SUMINISTRO E INSTALACIÓN DE CRISTALES Y LAMINADOS PARA DIFERENTES ÁREAS   Business Operation Administración   Reply Reference DASALE CONSTRUCTIONS SERVICES , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 204,877.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,625.00 0.00 31,252.50 0.00 204,877.50 204,877.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 INSTALACION DE VENTANAS Y PUERTAS 1 UD 204,877.5 173,625 173,625.00 0.00 18 31,252.50 0.00 204,877.50 204,877.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/6/2023_5_47 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,877.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 204,877.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   suministro e instalacion de cris 204,877.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687189191740Dyd9S 1 204,877.50  DOP Vencido Link